Purchase Ledger Clerk

2 weeks ago


Omagh, United Kingdom Adman Civil Projects Full time

Receiving and chasing material dockets from sites, checking quantities and matching to invoices
- Entering all supplier invoices
- Querying PO differences/rate queries and confirming deliveries with buyers, plant departments, contracts managers and various sites.
- Liaising with suppliers on credits required for overcharges
- Supplier statement reconciliations at month end, chasing missing invoices, matching ledger balances
- Creating accurate month end reports of Aged Creditor PL Balances to match payments due in supplier payment run
- Processing monthly credit card statements
- Chasing missing receipts/reconciling invoices and receipts to credit card transactions before month end close off
- Assisting with other ad hoc duties: locating historic invoices/credit forms/statements from archive file in Head Office/helping out other team members when required

**Job Types**: Full-time, Temporary contract

**Salary**: £15,562.40-£25,991.92 per year

**Benefits**:

- Casual dress
- Company pension
- Free parking
- On-site parking
- Private medical insurance
- Work from home

Schedule:

- Holidays
- Monday to Friday
- No weekends

Ability to commute/relocate:

- Omagh: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounting: 2 years (required)

Work Location: Hybrid remote in Omagh


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